10/02/2013
06:17:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAGEL, PAULA, 2B-126289797 R 10.00 5496********7251 000289 10/02/13
TERRY, AUDREY, 2B-000708 R 59.81 4235********8129 000295 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
1 Visa 59.81
0 Discover 0.00
0 Other 0.00
     
    69.81